Civic Intelligence

Shane Mcconkey Foundation

990 • Fiscal year 2022 • EIN 27-4674949

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileWWW.SHANEMCCONKEY.ORG/FOUNDATION
PO Box 3666Olympic Valley, CA 96146

(530) 583-5275

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$35,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$617,059

Up $101,854 (+20%) from 2021

Net Assets

Up

$615,517

Up $121,785 (+25%) from 2021

Liabilities

Down

$1,542

Down $19,931 (-93%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin86th percentile

Revenue

Up

$291,930

Up $53,920 (+23%) from 2021

Expenses

Up

$168,198

Up $93,339 (+125%) from 2021

Net Income

Down

$123,732

Down $39,419 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2015: $177,547Liabilities 2015: $15,841Net Assets 2015: $161,7062015Assets 2016: $119,104Liabilities 2016: $7,467Net Assets 2016: $111,6372016Assets 2018: $134,700Liabilities 2018: $3,916Net Assets 2018: $130,7842018Assets 2019: $193,919Liabilities 2019: $2,549Net Assets 2019: $191,3702019Assets 2020: $345,818Liabilities 2020: $14,769Net Assets 2020: $331,0492020Assets 2021: $515,205Liabilities 2021: $21,473Net Assets 2021: $493,7322021Assets 2022: $617,059Liabilities 2022: $1,542Net Assets 2022: $615,5172022Assets 2023: $619,952Liabilities 2023: $25,297Net Assets 2023: $594,6552023Assets 2024: $622,728Liabilities 2024: $6,902Net Assets 2024: $615,8262024

Highlighted filing

2022

Assets$617,059
Liabilities$1,542
Net Assets$615,517
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $142,419Expenses 2015: $74,131Net Income 2015: $68,2882015Revenue 2016: $28,769Expenses 2016: $78,838Net Income 2016: -$50,0692016Revenue 2018: $80,252Expenses 2018: $87,284Net Income 2018: -$7,0322018Revenue 2019: $122,736Expenses 2019: $62,150Net Income 2019: $60,5862019Revenue 2020: $203,411Expenses 2020: $66,148Net Income 2020: $137,2632020Revenue 2021: $238,010Expenses 2021: $74,859Net Income 2021: $163,1512021Revenue 2022: $291,930Expenses 2022: $168,198Net Income 2022: $123,7322022Revenue 2023: $216,541Expenses 2023: $237,403Net Income 2023: -$20,8622023Revenue 2024: $220,153Expenses 2024: $198,982Net Income 2024: $21,1712024

Highlighted filing

2022

Revenue$291,930
Expenses$168,198
Net Income$123,732
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$308,967
Mission and Program Overview

Mission

The Shane McConkey Foundation was founded in recognition of the worldwide community of skiers, adventurers and everyday people who share a passion for life. The foundation honors those who inspire positive change in the world and the life of others.Shane McConkey altered the paths of countless friends, acquaintances and strangers through his accomplishments, generous spirit, laughter and his positive outlook on life. He was an innovator, a goofball, a friend, a husband and a father but his zest for life carried into his deep appreciation for the environment and living creatures.The goal of the Foundation is twofold: to carry on this legacy through random acts of kindness and charitable giving and to inspire others to make a difference in the world at large.

The goal of the foundation is two fold: to carry on shane mcconkey's legacy through random acts of kindness and charitable giving and to inspire others to make a difference in the world at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$491,505$525,414▲ $33,909
Cash and Non-Interest-Bearing Accounts$23,700$71,645▲ $47,945
Accounts Receivable-$20,000-
Total Assets$515,205$617,059▲ $101,854
Liabilities
Accounts Payable and Accrued Expenses$3,464$1,489▼ $1,975
Other Liabilities$18,009$53▼ $17,956
Total Liabilities$21,473$1,542▼ $19,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$493,732$615,517▲ $121,785
Total Net Assets Fund Balance$493,732$615,517▲ $121,785
Total Liabilities and Net Assets / Fund Balance$515,205$617,059▲ $101,854
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shahrazade McconkeyPresidentPT$35,000$35,000

Board Members and Trustees

NameTitle
Brit CrezeeDirector
Kate FrankfurtDirector
Lauri KuntzDirector
Michael SilverDirector
Mike RosenDirector
Victoria IsacowitzDirector
Andrea ParaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$298,613
Program Service Revenue
$0
Investment Income
$250
Other Revenue
$-6,933
All Other Contributions
$284,613
Change in Net Assets
$123,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,331
Grants and Similar Amounts Paid$40,855
Salaries, Compensation, and Employee Benefits$37,012
Total Fundraising Expense$10,939
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,855--$40,855
Current Officers, Directors, Trustees, and Key Employees$8,750$17,500$8,750$35,000
Occupancy-$28,800-$28,800
Fees for Services Other-$23,915-$23,915
Advertising$21,079--$21,079
Office Expenses-$7,564-$7,564
Fees for Services Accounting-$3,925-$3,925
Payroll Taxes$503$1,006$503$2,012
Insurance-$1,700-$1,700
Travel--$1,686$1,686
Conferences and Meetings-$1,496-$1,496
Other Expenses-$82-$82
Total Functional Expenses$71,187$86,072$10,939$168,198
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Project 3 R---$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,659
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$53
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is distributed to board members via email prior to filing for review and questions.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors is small and comes from the small community that the foundation is a part of. Additionally activities of the foundation are limited to two (2) events held over a single weekend. As such, conflicts are able to be evaluated by self-disclosure and group monitoring on a project by project basis.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors, without the president present; evaluates, reviews, and approves the president's salary on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“Other board members are volunteers and are not compensated. There are no key employees”

Form 990, Page 6, Part VI, Line 18

“All documents are available in pdf and can be emailed or printed and sent via us mail per the preference of the requester. Requests can be made via phone, email, or snail mail.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shane Mcconkey Foundation
EIN
27-4674949
Phone
5305835275
Address
PO BOX 3666, OLYMPIC VALLEY, CA 96146

Signing Officer

Name
Shahrazade Mcconkey
Title
President
Phone
5305835275
Signed
2023-11-06

Organization Details

Principal Officer
Shahrazade Mcconkey
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
8

Preparer

Firm
SITKOFFO'NEIL ACCOUNTANCY CORPORATION
Address
10099 EAST RIVER STREET, TRUCKEE, CA 96161
Preparer
Nancy Herrera
Phone
5305873200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The shane mcconkey foundation was founded in recognition of the worldwide community of skiers, adventurers and everyday people who share a passion for life. The foundation honors those who inspire positive change in the world and the life of others. Shane mcconkey altered the paths of countless friends, acquaintances and strangers through his accomplishments, generous spirit, and his positive outlook on life. He was an innovator, a goofball, a friend, a husband and a father but his zest for life carried into his deep appreciation for the environment and living creatures. Goal of the foundation is twofold: to carry on shane mcconkey's legacy through random acts of kindness and charitable giving and to inspire others to make a difference in the world at large.”

Form 990, Part IX, Line 11G

“OTHER FEES 0 23,915 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE SHANE MCCONKEY FOUNDATION WAS FOUNDED IN RECOGNITION OF THE WORLDWIDE COMMUNITY OF SKIERS, ADVENTURERS AND EVERYDAY PEOPLE WHO SHARE A PASSION FOR LIFE. THE FOUNDATION HONORS THOSE WHO INSPIRE POSITIVE CHANGE IN THE WORLD AND THE LIFE OF OTHERS. SHANE MCCONKEY ALTERED THE PATHS OF COUNTLESS FRIENDS, ACQUAINTANCES AND STRANGERS THROUGH HIS ACCOMPLISHMENTS, GENEROUS SPIRIT, AND HIS POSITIVE OUTLOOK ON LIFE. HE WAS AN INNOVATOR, A GOOFBALL, A FRIEND, A HUSBAND AND A FATHER BUT HIS ZEST FOR LIFE CARRIED INTO HIS DEEP APPRECIATION FOR THE ENVIRONMENT AND LIVING CREATURES. GOAL OF THE FOUNDATION IS TWOFOLD: TO CARRY ON SHANE MCCONKEY'S LEGACY THROUGH RANDOM ACTS OF KINDNESS AND CHARITABLE GIVING AND TO INSPIRE OTHERS TO MAKE A DIFFERENCE IN THE WORLD AT LARGE.
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IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PROJECT 3 R
IRS990ScheduleI/RecipientTable/RecipientEIN0851417194
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS THAT RECEIVE GRANTS/DONATIONS ARE RESEARCHED BY THE BOARD OF DIRECTORS PRIOR TO SELECTION. MOST ORGANIZATIONS ARE WELL KNOWN LOCAL ORGANIZATIONS AND PROJECTS THAT ARE EASILY MONITORED BECAUSE OF THE VISIBILITY WITHIN THE COMMUNITY. DEPENDING UPON THE SIZE OF THE GRANT, REPORTING IS PROVIDED AND CONTRACTS MAY BE USED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SHANE MCCONKEY FOUNDATION WAS FOUNDED IN RECOGNITION OF THE WORLDWIDE COMMUNITY OF SKIERS, ADVENTURERS AND EVERYDAY PEOPLE WHO SHARE A PASSION FOR LIFE. THE FOUNDATION HONORS THOSE WHO INSPIRE POSITIVE CHANGE IN THE WORLD AND THE LIFE OF OTHERS. SHANE MCCONKEY ALTERED THE PATHS OF COUNTLESS FRIENDS, ACQUAINTANCES AND STRANGERS THROUGH HIS ACCOMPLISHMENTS, GENEROUS SPIRIT, AND HIS POSITIVE OUTLOOK ON LIFE. HE WAS AN INNOVATOR, A GOOFBALL, A FRIEND, A HUSBAND AND A FATHER BUT HIS ZEST FOR LIFE CARRIED INTO HIS DEEP APPRECIATION FOR THE ENVIRONMENT AND LIVING CREATURES. GOAL OF THE FOUNDATION IS TWOFOLD: TO CARRY ON SHANE MCCONKEY'S LEGACY THROUGH RANDOM ACTS OF KINDNESS AND CHARITABLE GIVING AND TO INSPIRE OTHERS TO MAKE A DIFFERENCE IN THE WORLD AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS VIA EMAIL PRIOR TO FILING FOR REVIEW AND QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS SMALL AND COMES FROM THE SMALL COMMUNITY THAT THE FOUNDATION IS A PART OF. ADDITIONALLY ACTIVITIES OF THE FOUNDATION ARE LIMITED TO TWO (2) EVENTS HELD OVER A SINGLE WEEKEND. AS SUCH, CONFLICTS ARE ABLE TO BE EVALUATED BY SELF-DISCLOSURE AND GROUP MONITORING ON A PROJECT BY PROJECT BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS, WITHOUT THE PRESIDENT PRESENT; EVALUATES, REVIEWS, AND APPROVES THE PRESIDENT'S SALARY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER BOARD MEMBERS ARE VOLUNTEERS AND ARE NOT COMPENSATED. THERE ARE NO KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE IN PDF AND CAN BE EMAILED OR PRINTED AND SENT VIA US MAIL PER THE PREFERENCE OF THE REQUESTER. REQUESTS CAN BE MADE VIA PHONE, EMAIL, OR SNAIL MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER FEES 0 23,915 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAHRAZADE MCCONKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05305835275
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHANE MCCONKEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0274674949
ReturnHeader/Filer/PhoneNum05305835275
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3666
ReturnHeader/Filer/USAddress/CityNm0OLYMPIC VALLEY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953437527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SITKOFFO'NEIL ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010099 EAST RIVER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRUCKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096161
ReturnHeader/PreparerPersonGrp/PhoneNum05305873200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY HERRERA
ReturnHeader/ReturnTs02023-11-12T16:29:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAHRAZADE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCONKEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,059
Liabilities
$1,542
Net assets
$615,517
Revenue
$291,930
Expenses
$168,198
Net income
$123,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.07$6.16$2.20$1.99$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.25$5.95$2.17$2.37$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.17$0.02$6.16$2.92$1.68$1.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.21$4.94$2.38$0.75$1.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.15$3.31$2.03$0.66$1.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.03$1.91$1.23$0.62$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.04$1.31$0.80$0.87$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.07$1.12$0.29$0.79$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.16$1.62$1.42$0.74$0.68